Totals
- Total revenue
- $4,768,519
- Total expenses
- $961,546
- Contributions and grants received
- $4,443,148
- Grants paid
- $0
- Program service revenue
- $336,628
- Investment income
- -$20,094
- Other revenue
- $8,837
- Total assets, end of year
- $19,003,996
- Total liabilities, end of year
- $286,422
- Net assets or fund balances, end of year
- $18,717,574
- Program services expenses (Part IX)
- $445,498
- Management and general expenses
- $397,060
- Fundraising expenses
- $118,988
- Program service expenses (Part III)
- $445,498
Program services were 46.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$99,732
-
1e · Government grants (contributions)
$22,275
-
1f · All other contributions, gifts and grants
$4,321,141
-
1g · Noncash contributions included above
$21,231
-
2a · Program service revenue: ADMISSION
total $172,629 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER
total $90,053 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PROGRAM
total $73,946 · unrelated business $0 · excluded $0
-
3 · Investment income
total $961 · unrelated business $0 · excluded $961
-
7a · Gross sales of assets other than inventory
other assets $832,256
-
7b · Less cost or other basis and sales expenses
other assets $853,311
-
7c · Gain or loss
other assets -$21,055
-
7d · Net gain or loss
total -$21,055 · related or exempt -$21,055 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$40,231
-
10b · Cost of goods sold
$36,759
-
10c · Net income from sales of inventory
total $3,472 · related or exempt $3,472
-
11a · Other revenue: Other
total $5,365 · related or exempt $5,365 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,365
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,500 · program services $43,250 · management and general $21,625 · fundraising $21,625
-
7 · Other salaries and wages
total $262,577 · program services $212,064 · management and general $30,017 · fundraising $20,496
-
9 · Other employee benefits
total $10,859 · program services $7,943 · management and general $1,606 · fundraising $1,310
-
10 · Payroll taxes
total $28,294 · program services $20,694 · management and general $4,186 · fundraising $3,414
-
11c · Fees: accounting
total $24,975 · program services $0 · management and general $24,975 · fundraising $0
-
11g · Fees: other
total $10,030 · program services $0 · management and general $0 · fundraising $10,030
-
12 · Advertising and promotion
total $63,029 · program services $0 · management and general $40,504 · fundraising $22,525
-
13 · Office expenses
total $25,281 · program services $0 · management and general $7,548 · fundraising $17,733
-
16 · Occupancy
total $87,723 · program services $0 · management and general $87,723 · fundraising $0
-
20 · Interest
total $122 · program services $0 · management and general $122 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $219,489 · program services $89,072 · management and general $130,417 · fundraising $0
-
24a · Other expenses: Dues
total $5,165 · program services $0 · management and general $5,165 · fundraising $0
-
24e · All other expenses
total $137,502 · program services $72,475 · management and general $43,172 · fundraising $21,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,920,773 · end of year $655,648
-
2 · Savings and temporary cash investments
beginning of year $385,569 · end of year $350,753
-
3 · Pledges and grants receivable
beginning of year $8,803,723 · end of year $6,257,104
-
4 · Accounts receivable
beginning of year $52,970 · end of year $919
-
8 · Inventories for sale or use
beginning of year $5,488 · end of year $5,488
-
9 · Prepaid expenses and deferred charges
beginning of year $1,112 · end of year $3,388
-
10a · Land, buildings and equipment: cost or other basis
$12,111,235
-
10b · Land, buildings and equipment: accumulated depreciation
$681,880
-
10c · Land, buildings and equipment, net
beginning of year $2,689,184 · end of year $11,429,355
-
15 · Other assets
beginning of year $180,634 · end of year $301,341
-
17 · Accounts payable and accrued expenses
beginning of year $86,107 · end of year $228,785
-
19 · Deferred revenue
beginning of year $62,594 · end of year $57,637
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,223,134 · end of year $942,808
-
28 · Net assets with donor restrictions
beginning of year $13,667,618 · end of year $17,774,766
Mission and programs · 2022
Mission
To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand.
-
The Museum offers interactive, educational exhibits to more than 35,000 attendees annually, and strives to keep the gallery floors dynamic with new and exciting experiences. The museum enhances the exhibit experience with dynamic programming, regularly offering new educational and creative activities like movement and dance, seasonal arts and crafts, literary activities in the Creativity Center, creative paper making, story times, etc.
Expenses $445,498 · Revenue $336,628
As filed on the 2022 return.
Listed in Part VII
-
Jenny Weigold
President
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Bickford
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Scalise
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Ford
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jana Ranus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Bongiovanni
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Herzing
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McVeagh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Beilharz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Brumagin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Byrd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karinna Vernaza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pete Austin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ainslie Brosig
Executive Director
- Total calculated
- $86,500
- From this org
- $86,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401079349301225
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